Income tax expense · 2017–2025
Custom Truck One Source income tax expense
$2.9M+$3.5M · FY2025
Custom Truck One Source (CTOS) reported $2.9M in income tax expense for fiscal 2025, +$3.5M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $2.9M | +$3.5M | Open → |
| FY20242024-12-31 | −$532,000 | −$7.9M | Open → |
| FY20232023-12-31 | $7.4M | −5.9% | Open → |
| FY20222022-12-31 | $7.8M | +76.9% | Open → |
| FY20212021-12-31 | $4.4M | +$34.5M | Open → |
| FY20202020-12-31 | −$30.1M | −$24.1M | Open → |
| FY20192019-12-31 | −$6.0M | −$7.7M | Open → |
| FY20182018-12-31 | $1.7M | +$5.2M | Open → |
| FY20172017-12-31 | −$3.5M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Custom Truck One Source income tax expense |url=https://companiesranked.com/en/company/custom-truck-one-source/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Custom Truck One Source income tax expense. CompaniesRanked. https://companiesranked.com/en/company/custom-truck-one-source/income-tax-expenseBibTeX
@misc{companiesranked-en-company-custom-truck-one-source-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Custom Truck One Source income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/custom-truck-one-source/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001709682-26-000008 · March 10, 2026
{{cite web |title=Custom Truck One Source income tax expense — 10-K (0001709682-26-000008) |url=https://www.sec.gov/Archives/edgar/data/1709682/000170968226000008/ctos-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-10}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.